S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Venkatamma(Wife) AP-10-019-014-010/070290 | OTHER |
BAITAKODIAMBEDU
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 250.78 |
752.34
|
0
|
0
|
752.34
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL292202
| Credited |
04/02/2024
|
|
|
2
| Siva(Son) AP-10-019-014-010/070290 | OTHER |
BAITAKODIAMBEDU
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 250.78 |
752.34
|
0
|
0
|
752.34
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL292202
| Credited |
04/02/2024
|
|
|
3
| Munemma(Wife) AP-10-019-014-010/070334 | OTHER |
BAITAKODIAMBEDU
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 250.78 |
501.56
|
0
|
0
|
501.56
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL292202
| Credited |
04/02/2024
|
|
|
4
| A Devi(Self) AP-10-019-014-010/80133 | OTHER |
BAITAKODIAMBEDU
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 250.78 |
250.78
|
0
|
0
|
250.78
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL292202
| Credited |
04/02/2024
|
|
|
5
| D Midhun kumar(Husband) AP-10-019-014-010/80133 | OTHER |
BAITAKODIAMBEDU
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 250.78 |
501.56
|
0
|
0
|
501.56
| STATE BANK OF INDIA | NAGALAPURAM | SBIN0004724 |
0210019WL292202
| Credited |
04/02/2024
|
|
|
| Daily Attendence | 0 | 5 | 2 | 0 | 0 | 4 | 0 | | | | | | | | | | | | | | |